Ryan Westerhof Email & Phone Number

United States

Boca Raton, Florida, United States

• Tracking of cash flows• Posting ledger entries • Reconciliations using QuickBooks• Processing of Accounts Payable and Accounts Receivable• Month-end and closing procedures• Bookkeeping and payroll services• Helping customers setup a sustainable online system with virtual assistance

Johannesburg, Gauteng, South Africa

• Creating of all OBC Group fixtures for new jobs on Sage X3.• Prepare and send customer sales invoices using OBC’s CRM software.• To reconcile Power BI & Charm and close any fixtures that have been completed.• To save and upload all backup documents in the shared drives and Sage X3.• To post any cash receipts in Sage X3 received on the previous day’s bank report.• To update the debtors report and adding dispute comments as needed.• To post any purchase invoices and other expenses as needed.• To send any outstanding debtor’s statements to all customers with balances on a weekly basis.• To send weekly debtors report to the Group Finance department • To reconcile statements on a weekly basis.• Complete any accruals for outstanding fixture items on a monthly basis.• Treat sensitive data with care and in a confidential and professional manner• To work in conjunction with the yearly strategies laid out by the Board of Directors, Senior Management and Management Teams

Overland Park, Kansas, United States

• Maintaining the tracking of cash flows• Posting ledger entries, daily reconciliation using QuickBooks• Processing of Accounts Payable and Accounts Receivable • Final verification and authorization of loan applications• Month-end and closing procedures• Bookkeeping and payroll services• Producing month-end financial statements• Building partnerships with vendors and processors

Belton, Missouri, United States

• Prepared income tax return forms for individuals and sole proprietorships.• Reviewed financial records, such as prior tax return forms, income statements and documentation of expenditures to determine forms needed to prepare.• Consulted tax law handbooks or bulletins to determine procedure for preparation of atypical returns• Verified totals on forms prepared by others to detect errors of arithmetic or procedure• Assisted other office accountants with tax preparation needs and other administrative duties as required by Corporate and Partnership tax preparation • Multi tasked and prioritized several jobs with varying importance while maintaining customer satisfaction

Shawnee, Kansas, United States

• Processed credit card, cash and check payments before and after each appointment, created daily deposit logs and prepared all cash and checks to be collected and couriered to the bank• Dealt with highly confidential documents, records, and patient information• Comprehensively trained in Epic (02), Chartmaxx and IDX operating systems• Created and introduced a system whereby patients were emailed relevant documents prior to appointments to minimize check-in times• Communicated with Head Accountant daily to keep ahead of possible issues, put in the extra effort to make sure patients requests were fulfilled by doing more than the job required

Brakpan, Gauteng, South Africa

• Hiring employees, assigning duties, overseeing that work is completed as expected and on time• Overseeing custom orders requiring extreme attention to detail• A/R, A/P, daily/monthly reconciliations• Monthly financial statements• Asset management• Budgeting and forecasting• Creating a time-efficient/cost-effective delivery schedule for importing parts and exporting finished equipment such as hospital beds, hospital cabinets, and smaller medical items

Master Of Business Administration - Mba, Finance, 3.96

Bachelor Of Business Administration - Bba, Finance, General

Bachelor'S Degree, Accounting

Bachelor'S Degree, Economics

Master Of Science - Ms, Data Analytics